Civic Intelligence

Orinda Park Inc Orinda Park Pool

990 • Fiscal year 2014 • EIN 94-0735468

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.ORINDAPARKPOOL.ORG
PO Box 3294563

(925) 254-5988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

7.6%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,972,665

Down $116,673 (-5.6%) from 2013

Net Assets

Up

$555,913

Up $37,385 (+7.2%) from 2013

Liabilities

Down

$1,416,752

Down $154,058 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$961,639

Up $67,780 (+7.6%) from 2013

Expenses

Down

$921,789

Down $43,784 (-4.5%) from 2013

Net Income

Up

$39,850

Up $111,564 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,478,109Liabilities 2011: $1,869,605Net Assets 2011: $608,5042011Assets 2012: $2,304,897Liabilities 2012: $1,714,953Net Assets 2012: $589,9442012Assets 2013: $2,089,338Liabilities 2013: $1,570,810Net Assets 2013: $518,5282013Assets 2014: $1,972,665Liabilities 2014: $1,416,752Net Assets 2014: $555,9132014Assets 2015: $1,778,483Liabilities 2015: $1,223,380Net Assets 2015: $555,1032015Assets 2016: $1,685,394Liabilities 2016: $1,045,543Net Assets 2016: $639,8512016Assets 2017: $1,510,936Liabilities 2017: $858,312Net Assets 2017: $652,6242017Assets 2018: $1,444,611Liabilities 2018: $655,280Net Assets 2018: $789,3312018Assets 2019: $1,304,966Liabilities 2019: $419,942Net Assets 2019: $885,0242019Assets 2020: $899,416Liabilities 2020: $38,502Net Assets 2020: $860,9142020Assets 2021: $1,104,837Liabilities 2021: $4,074Net Assets 2021: $1,100,7632021Assets 2022: $1,572,232Liabilities 2022: $4,279Net Assets 2022: $1,567,9532022Assets 2023: $1,945,488Liabilities 2023: $4,625Net Assets 2023: $1,940,8632023Assets 2024: $2,404,297Liabilities 2024: $4,625Net Assets 2024: $2,399,6722024

Highlighted filing

2014

Assets$1,972,665
Liabilities$1,416,752
Net Assets$555,913
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,354Expenses 2011: $920,690Net Income 2011: -$65,3362011Revenue 2012: $858,840Expenses 2012: $872,900Net Income 2012: -$14,0602012Revenue 2013: $893,859Expenses 2013: $965,573Net Income 2013: -$71,7142013Revenue 2014: $961,639Expenses 2014: $921,789Net Income 2014: $39,8502014Revenue 2015: $1,066,081Expenses 2015: $984,593Net Income 2015: $81,4882015Revenue 2016: $1,085,791Expenses 2016: $1,001,043Net Income 2016: $84,7482016Revenue 2017: $1,064,663Expenses 2017: $1,051,890Net Income 2017: $12,7732017Revenue 2018: $1,155,307Expenses 2018: $1,018,600Net Income 2018: $136,7072018Revenue 2019: $1,137,581Expenses 2019: $1,041,888Net Income 2019: $95,6932019Revenue 2020: $983,995Expenses 2020: $1,008,105Net Income 2020: -$24,1102020Revenue 2021: $1,238,100Expenses 2021: $998,251Net Income 2021: $239,8492021Revenue 2022: $1,486,331Expenses 2022: $1,019,141Net Income 2022: $467,1902022Revenue 2023: $1,411,297Expenses 2023: $1,038,387Net Income 2023: $372,9102023Revenue 2024: $1,545,576Expenses 2024: $1,086,767Net Income 2024: $458,8092024

Highlighted filing

2014

Revenue$961,639
Expenses$921,789
Net Income$39,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$961,639
Mission and Program Overview

Mission

NONE

Operation of a community swimming pool and provide a facility for members' social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,326$1,665,212▼ $237,114
Rtn Earn Endowment Incm Other Fnds$518,528$555,913▲ $37,385
Cash and Non-Interest-Bearing Accounts$178,639$299,424▲ $120,785
Savings and Temporary Cash Investments$1,443$6,444▲ $5,001
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,089,338$1,972,665▼ $116,673
Other Assets Total$6,930$1,585▼ $5,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,448,842$1,308,345▼ $140,497
Other Liabilities$121,968$108,407▼ $13,561
Total Liabilities$1,570,810$1,416,752▼ $154,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,528$555,913▲ $37,385
Total Liabilities and Net Assets / Fund Balance$2,089,338$1,972,665▼ $116,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,492,701$2,108,318$3,601,019
Buildings$110,175$17,116$127,291
Equipment$8,851$54,804$63,655
Land$53,485-$53,485
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tom MillsPresident
Jon SupranVice President
Joe GaspardoneAt-large
Jack KellyCommunications
Anthony DrewitzMaintenance
Marcella AustenfeldMembership
Tricia YoungMembership
Carrie SmithSecretary
Kristel RochiosSocial
Erin GillettSwim Team Liaison
Carlos ElizondoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$961,637
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$39,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,981
Salaries, Compensation, and Employee Benefits$185,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$237,052$3,820-$240,872
Other Salaries and Wages$167,153--$167,153
Fees for Services Management$121,024--$121,024
Interest-$100,000-$100,000
All Other Expenses$47,355$213-$47,568
Fees for Services Accounting-$25,716-$25,716
Fees for Services Other$3,801$20,729-$24,530
Other Expenses$22,525--$22,525
Insurance-$21,614-$21,614
Payroll Taxes$18,655--$18,655
Information Technology$4,952--$4,952
Office Expenses$4,061--$4,061
Total Functional Expenses$749,697$172,092$0$921,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Member$108,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Orinda park, inc is owned entirely by its 500+ members.”

Form 990, Part VI, Section A, Line 7A

“The organization is lead by an 11 member board that is elected by the full membership. On that board are four officers as indicated in part vii.”

Form 990, Part VI, Section B, Line 11

“The cpa preparing the form 990 presented it to the board of directors for their review and filing responsibilities.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-0735468
Phone
9252545988

Signing Officer

Name
Carlos Elizondo
Title
Treasurer
Phone
9252834700
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Elizondo
Formed
1937
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
0

Preparer

Preparer
Peter M De Laveaga
Phone
9252843590
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net decrease in capital stock - members -2,465.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429552
IRS990/ProgSrvcAccomActy2Grp/Desc0ORINDA PARK POOL HAS A SWIM TEAM THAT PRACTICES REGULARLY AND COMPETES WITH OTHER COMMUNITY POOLS AT SWIM MEETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115178
IRS990/ProgSrvcAccomActy3Grp/Desc0ORINDA PARK POOL OFFERS PRIVATE LESSONS AND GROUP CLINICS FOR THE YOUTH TO LEARN HOW TO SWIM AND IMPROVE THEIR SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068707
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORINDA PARK POOL OFFERS A YOUTH SUMMER CAMP TO PROVIDE FUN ACTIVITIES IN A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034577
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0690070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0893717
IRS990/PYRevenuesLessExpensesAmt0-71714
IRS990/PYSalariesCompEmpBnftPaidAmt0275503
IRS990/PYTotalExpensesAmt0965573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893859
IRS990/ReconcilationRevenueExpnssAmt039850
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0555913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127291
IRS990ScheduleD/EquipmentGrp/BookValueAmt08851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063655
IRS990ScheduleD/LandGrp/BookValueAmt053485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01492701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02108318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03601019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM MEMBER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01665212
IRS990ScheduleD/TotalLiabilityAmt0108407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORINDA PARK, INC IS OWNED ENTIRELY BY ITS 500+ MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS LEAD BY AN 11 MEMBER BOARD THAT IS ELECTED BY THE FULL MEMBERSHIP. ON THAT BOARD ARE FOUR OFFICERS AS INDICATED IN PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PREPARING THE FORM 990 PRESENTED IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FILING RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET DECREASE IN CAPITAL STOCK - MEMBERS -2,465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02089338
IRS990/TotalAssetsEOYAmt01972665
IRS990/TotalAssetsGrp/BOYAmt02089338
IRS990/TotalAssetsGrp/EOYAmt01972665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921789
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt01570810
IRS990/TotalLiabilitiesEOYAmt01416752
IRS990/TotalLiabilitiesGrp/BOYAmt01570810
IRS990/TotalLiabilitiesGrp/EOYAmt01416752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034577
IRS990/TotalOtherProgSrvcRevenueAmt050014
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016457
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016457
IRS990/TotalProgramServiceExpensesAmt0749697
IRS990/TotalProgramServiceRevenueAmt0961637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02089338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01972665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 32
IRS990/USAddress/City0ORINDA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094563
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ORINDAPARKPOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS ELIZONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252834700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORINDA PARK INC ORINDA PARK POOL
ReturnHeader/Filer/BusinessNameControlTxt0ORIN
ReturnHeader/Filer/EIN0940735468
ReturnHeader/Filer/PhoneNum09252545988
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32
ReturnHeader/Filer/USAddress/City0ORINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680422441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARODI & DE LAVEAGA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103658 MT DIABLO BLVD 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252843590
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M DE LAVEAGA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,665
Liabilities
$1,416,752
Net assets
$555,913
Revenue
$961,639
Expenses
$921,789
Net income
$39,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.55$1.09$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$1.41$1.04$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.49$1.02$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.24$1.00$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.98$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.89$1.14$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.66$0.79$1.16$1.02$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.86$0.65$1.06$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.05$0.64$1.09$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.22$0.56$1.07$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.42$0.56$0.96$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$2.09$1.57$0.52$0.89$0.97$0.07
2012Summary only. Only limited summary data is available for this year.$2.30$1.71$0.59$0.86$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$2.48$1.87$0.61$0.86$0.92$0.07